|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMAYATNAGAR
|
MH-19-015-032-001/513
(PALASPUR)
|
1819015053NRG24271220230503385
|
29/12/2023
|
ganesh seserao wankhede
|
1819015WL049771
|
ganesh seserao wankhede
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173880
|
|
MR GANESH SHESHRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/199
(SARSAM)
|
1819015053NRG24271220230503415
|
29/12/2023
|
sandeep tukaram jadhav
|
1819015WL049772
|
sandeep tukaram jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173913
|
|
MR SANDIP TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-001-001/95
(SARSAM)
|
1819015053NRG24271220230503428
|
29/12/2023
|
mayabai sagar nagrale
|
1819015WL049772
|
mayabai sagar nagrale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173891
|
|
MR MAYA SAGAR NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/95
(SARSAM)
|
1819015053NRG24271220230503427
|
29/12/2023
|
sagar daiulat nagarale
|
1819015WL049772
|
sagar daiulat nagarale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173874
|
|
MR SAGAR DAULATRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/96
(SARSAM)
|
1819015053NRG24271220230503429
|
29/12/2023
|
sanjay daiulat nagrale
|
1819015WL049772
|
sanjay daiulat nagrale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173892
|
|
MR SANJAY DAULATRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-001-001/96
(SARSAM)
|
1819015053NRG24271220230503430
|
29/12/2023
|
vadana sanjay nagrale
|
1819015WL049772
|
vadana sanjay nagrale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173873
|
|
VANDANA SANJAY NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-003-001/102
(WAGHI)
|
1819015053NRG24271220230503442
|
29/12/2023
|
Ramdas Punjaram Basarkar
|
1819015WL049776
|
Ramdas Punjaram Basarkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173888
|
|
MR RAMDAS PUNJARAM BASARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-003-001/102
(WAGHI)
|
1819015053NRG24271220230503441
|
29/12/2023
|
Vasantarao Punjaram Basarkar
|
1819015WL049776
|
Vasantarao Punjaram Basarkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173889
|
|
MR VASANTA PUNJARAM BASARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-003-001/108
(WAGHI)
|
1819015053NRG24271220230503477
|
29/12/2023
|
Ananta Viswasrao Rane
|
1819015WL049778
|
Ananta Viswasrao Rane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173870
|
|
Ananta Vishwasrao Rane
|
IDFC BANK LIMITED(608117)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-024-001/104
(DAREGAON)
|
1819015053NRG24271220230503312
|
29/12/2023
|
ANITA PARFFUL RATHOD
|
1819015WL049768
|
ANITA PARFFUL RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173879
|
|
MRS ANITA PRAFUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-024-001/104
(DAREGAON)
|
1819015053NRG24271220230503311
|
29/12/2023
|
PARFFUL SHIVLAL RATHOD
|
1819015WL049768
|
PARFFUL SHIVLAL RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173878
|
|
MR PRAFUL SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-024-001/376
(DAREGAON)
|
1819015053NRG24271220230503315
|
29/12/2023
|
ANITA UDAYA RATHOD
|
1819015WL049768
|
ANITA UDAYA RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173906
|
|
MRS ANITA UDAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-024-001/446
(DAREGAON)
|
1819015053NRG24271220230503316
|
29/12/2023
|
endal govind rathod
|
1819015WL049768
|
endal govind rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173907
|
|
MR INDAL GOVINDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-024-001/66
(DAREGAON)
|
1819015053NRG24271220230503280
|
29/12/2023
|
Vijay Motiram Rathod
|
1819015WL049765
|
Vijay Motiram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173884
|
|
MR VIJAY MITIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-024-001/72
(DAREGAON)
|
1819015053NRG24271220230503282
|
29/12/2023
|
Vinayak Shanker Rathod
|
1819015WL049765
|
Vinayak Shanker Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173868
|
|
MR VINAYAK SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-024-001/79
(DAREGAON)
|
1819015053NRG24271220230503321
|
29/12/2023
|
Vandana Kishor Jadhav
|
1819015WL049768
|
Vandana Kishor Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173887
|
|
MRS VANDANA KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-024-001/81
(DAREGAON)
|
1819015053NRG24271220230503285
|
29/12/2023
|
baban ganpat rathod
|
1819015WL049765
|
baban ganpat rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173901
|
|
MR BABAN GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-024-001/82
(DAREGAON)
|
1819015053NRG24271220230503322
|
29/12/2023
|
Subhash Govind Rathod
|
1819015WL049768
|
Subhash Govind Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173867
|
|
MR SUBAHSH GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-024-001/83
(DAREGAON)
|
1819015053NRG24271220230503286
|
29/12/2023
|
Sanjay Bansilala Rathod
|
1819015WL049765
|
Sanjay Bansilala Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173881
|
|
MR SANJAY BANSILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-037-001/164
(TAKRALA)
|
1819015053NRG24271220230503325
|
29/12/2023
|
Shashikalabai Sanjay Aade
|
1819015WL049768
|
Shashikalabai Sanjay Aade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173886
|
|
MS SHESHKALABAI SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-037-001/168
(TAKRALA)
|
1819015053NRG24271220230503326
|
29/12/2023
|
Raghunath Mohan Aade
|
1819015WL049768
|
Raghunath Mohan Aade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173885
|
|
MR RAGHUNATH MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-003-001/101
(WAGHI)
|
1819015053NRG24271220230503440
|
29/12/2023
|
DHANESHWAR BHAURAO PAWADE
|
1819015WL049776
|
DHANESHWAR BHAURAO PAWADE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173902
|
|
MR DNYANESHWAR BHAURAO PAWADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-030-001/121
(BORGADI)
|
1819015053NRG24271220230503254
|
29/12/2023
|
Parvin Sakharam Rathod
|
1819015WL049762
|
Parvin Sakharam Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173894
|
|
MR PRAVIN SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-030-001/176
(BORGADI)
|
1819015053NRG24271220230503256
|
29/12/2023
|
Anita Devrao Jadhav
|
1819015WL049762
|
Anita Devrao Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173875
|
|
MRS ANITA DEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-030-001/176
(BORGADI)
|
1819015053NRG24271220230503255
|
29/12/2023
|
Devrao Fakir Jadhav
|
1819015WL049762
|
Devrao Fakir Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173893
|
|
MR DEVRAO FAKIRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-030-001/206
(BORGADI)
|
1819015053NRG24271220230503259
|
29/12/2023
|
LAXMAN BHIKA ADE
|
1819015WL049762
|
LAXMAN BHIKA ADE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173908
|
|
MR LAXMAN BHIKA ADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-030-001/221
(BORGADI)
|
1819015053NRG24271220230503260
|
29/12/2023
|
MOHAN KANIRAM ADE
|
1819015WL049762
|
MOHAN KANIRAM ADE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173895
|
|
MR MOHAN KANIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-030-001/290
(BORGADI)
|
1819015053NRG24271220230503264
|
29/12/2023
|
nitin seserao rathod
|
1819015WL049762
|
nitin seserao rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173909
|
|
MR NITIN SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-032-001/11
(PALASPUR)
|
1819015053NRG24271220230503367
|
29/12/2023
|
Uttamrao Bhimrao Wankhede
|
1819015WL049771
|
Uttamrao Bhimrao Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173871
|
|
MR UTTAM BHIMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-032-001/265
(PALASPUR)
|
1819015053NRG24271220230503379
|
29/12/2023
|
babarao lilba mane
|
1819015WL049771
|
babarao lilba mane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173911
|
|
MANE SEETARAM NILBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-032-001/573
(PALASPUR)
|
1819015053NRG24271220230503397
|
29/12/2023
|
DATTA BHOJANNA KOMALWAR
|
1819015WL049771
|
DATTA BHOJANNA KOMALWAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173910
|
|
MR DATTA BHOJANNA KOMALWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-032-001/587
(PALASPUR)
|
1819015053NRG24271220230503401
|
29/12/2023
|
sunil avadutrao wankhede
|
1819015WL049771
|
sunil avadutrao wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173912
|
|
MR SUNIL AVDHUT WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-037-001/164
(TAKRALA)
|
1819015053NRG24271220230503324
|
29/12/2023
|
Sanjay
|
1819015WL049768
|
Sanjay
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173869
|
|
MR SANJAY MOHAN AADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-052-001/183
(WARGA TAKLI)
|
1819015000NRG24291220230510705
|
29/12/2023
|
Devidas Dadarao Ambepwad
|
1819015WL050312
|
Devidas Dadarao Ambepwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173877
|
|
MR DEWIDAS DADARAO AMBEPWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-052-001/22
(WARGA TAKLI)
|
1819015000NRG24291220230510699
|
29/12/2023
|
RAMESH BABARAO JOGDHAND
|
1819015WL050311
|
RAMESH BABARAO JOGDHAND
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173876
|
|
Mr. Ramesh Babarao Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-052-001/58
(WARGA TAKLI)
|
1819015000NRG24291220230510709
|
29/12/2023
|
Anita Rahul Hanwate
|
1819015WL050312
|
Anita Rahul Hanwate
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173904
|
|
MRS ANITA RAHUL HANWATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-052-001/58
(WARGA TAKLI)
|
1819015000NRG24291220230510708
|
29/12/2023
|
Rahul Maroti Hanwate
|
1819015WL050312
|
Rahul Maroti Hanwate
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173903
|
|
MR RAHUL MAROTI HANVATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-052-001/63
(WARGA TAKLI)
|
1819015000NRG24291220230510702
|
29/12/2023
|
maroti gangadhar puplwad
|
1819015WL050311
|
maroti gangadhar puplwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173890
|
|
MR MAROTI GANGADHAR POPALWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-052-001/63
(WARGA TAKLI)
|
1819015000NRG24291220230510703
|
29/12/2023
|
renukabai maroti puplwad
|
1819015WL050311
|
renukabai maroti puplwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173872
|
|
MRS RENUKABAI MAROTI POPULWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-052-001/7
(WARGA TAKLI)
|
1819015000NRG24291220230510713
|
29/12/2023
|
chandrkala laxman chitalwad
|
1819015WL050312
|
chandrkala laxman chitalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173905
|
|
MRS CHANDRAKALABAI LAXMAN CHITALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-024-001/482
(DAREGAON)
|
1819015053NRG24271220230503275
|
29/12/2023
|
roshan balaji rathod
|
1819015WL049765
|
roshan balaji rathod
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173914
|
|
MR ROSHAN BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-054-001/3
(BALIRAM TANDA)
|
1819015053NRG24271220230503245
|
29/12/2023
|
Namdev Mangu Rathod
|
1819015WL049760
|
Namdev Mangu Rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173882
|
|
MR NAMDEO MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-003-001/108
(WAGHI)
|
1819015053NRG24271220230503476
|
29/12/2023
|
gajanan vishawasrao rane
|
1819015WL049778
|
gajanan vishawasrao rane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173859
|
|
Gajanan Vishwasrao Rane
|
IDFC BANK LIMITED(608117)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-003-001/183
(WAGHI)
|
1819015053NRG24271220230503490
|
29/12/2023
|
NILKANT TUKARAM MANE
|
1819015WL049779
|
NILKANT TUKARAM MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173864
|
|
NILBA TUKARAM MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-003-001/183
(WAGHI)
|
1819015053NRG24271220230503479
|
29/12/2023
|
rangrao nilkant mane
|
1819015WL049778
|
rangrao nilkant mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173861
|
|
Mr. Rangrao Nilba Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-003-001/183
(WAGHI)
|
1819015053NRG24271220230503492
|
29/12/2023
|
tukaram nilkant mane
|
1819015WL049779
|
tukaram nilkant mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173865
|
|
Mr. Tukaram Nilba Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-003-001/192
(WAGHI)
|
1819015053NRG24271220230503493
|
29/12/2023
|
BALAJI TUKARAM MANE
|
1819015WL049779
|
BALAJI TUKARAM MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173863
|
|
Mr. BALAJI TUKARAM MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-003-001/303
(WAGHI)
|
1819015053NRG24271220230503485
|
29/12/2023
|
ANUSAYABAI ARVIND DEWASRKAR
|
1819015WL049778
|
ANUSAYABAI ARVIND DEWASRKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240173860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-003-001/303
(WAGHI)
|
1819015053NRG24271220230503484
|
29/12/2023
|
ARVIND DATTARAO DEWASRKAR
|
1819015WL049778
|
ARVIND DATTARAO DEWASRKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173862
|
|
Mr. ARVIND DATTRAO DEVASARAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-024-001/56
(DAREGAON)
|
1819015053NRG24271220230503318
|
29/12/2023
|
Sharad Gulabsing Jadhav
|
1819015WL049768
|
Sharad Gulabsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173857
|
|
MR SARAD JULABSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-024-001/61
(DAREGAON)
|
1819015053NRG24271220230503277
|
29/12/2023
|
Sardar Pandu Pawar
|
1819015WL049765
|
Sardar Pandu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173866
|
|
MR SARDAR PANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-024-001/79
(DAREGAON)
|
1819015053NRG24271220230503320
|
29/12/2023
|
KISOR GULABSHING JADHAV
|
1819015WL049768
|
KISOR GULABSHING JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173858
|
|
MR KISHOR GULABASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-024-001/83
(DAREGAON)
|
1819015053NRG24271220230503287
|
29/12/2023
|
SKUNTALABAI SANJAY RATHOD
|
1819015WL049765
|
SKUNTALABAI SANJAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173855
|
|
SHAKUNTALABAI SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-037-001/188
(TAKRALA)
|
1819015053NRG24271220230503288
|
29/12/2023
|
KAPIL NAMDEV JADHAV
|
1819015WL049765
|
KAPIL NAMDEV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173856
|
|
MR KAPIL NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-003-001/177
(WAGHI)
|
1819015053NRG24271220230503478
|
29/12/2023
|
govindrao tukaram devasrkar
|
1819015WL049778
|
govindrao tukaram devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173898
|
|
GOVIND TUKARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-003-001/185
(WAGHI)
|
1819015053NRG24271220230503481
|
29/12/2023
|
Chima Keshav Mane
|
1819015WL049778
|
Chima Keshav Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174741
|
|
Mrs. CHITRABAI KESHAVRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-003-001/185
(WAGHI)
|
1819015053NRG24271220230503480
|
29/12/2023
|
Kesheo Yadhavrao Mane
|
1819015WL049778
|
Kesheo Yadhavrao Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173896
|
|
KESHAV YADAVRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-003-001/193
(WAGHI)
|
1819015053NRG24271220230503494
|
29/12/2023
|
Baliram Yadhavrao Mane
|
1819015WL049779
|
Baliram Yadhavrao Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173900
|
|
BALIRAM YADAVRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-003-001/246
(WAGHI)
|
1819015053NRG24271220230503482
|
29/12/2023
|
Gajanan Rangrao Mane
|
1819015WL049778
|
Gajanan Rangrao Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173883
|
|
Mr. GAJANAN RANGRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-003-001/246
(WAGHI)
|
1819015053NRG24271220230503483
|
29/12/2023
|
SHILA GAJANAN MANE
|
1819015WL049778
|
SHILA GAJANAN MANE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174744
|
|
Mrs. SHILABAI GAJANAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-003-001/258
(WAGHI)
|
1819015053NRG24271220230503496
|
29/12/2023
|
Vijay Baliram Mane
|
1819015WL049779
|
Vijay Baliram Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173899
|
|
VIJAYKUMAR BALIRM MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-003-001/270
(WAGHI)
|
1819015053NRG24271220230503498
|
29/12/2023
|
Taterao Rangrao Devsarkar
|
1819015WL049779
|
Taterao Rangrao Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174756
|
|
MR TATERAO RANGRAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-003-001/323
(WAGHI)
|
1819015053NRG24271220230503486
|
29/12/2023
|
nitin govind mane
|
1819015WL049778
|
nitin govind mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174743
|
|
Mr. NITIN GOVINDRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-003-001/426
(WAGHI)
|
1819015053NRG24271220230503489
|
29/12/2023
|
anusayabai rangrao mane
|
1819015WL049778
|
anusayabai rangrao mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174742
|
|
Mrs. ANUSAYABAI RANGARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-003-001/426
(WAGHI)
|
1819015053NRG24271220230503488
|
29/12/2023
|
rangrao bapurao mane
|
1819015WL049778
|
rangrao bapurao mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173897
|
|
Mr. RANGRAO BAPURAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-030-001/121
(BORGADI)
|
1819015053NRG24271220230503253
|
29/12/2023
|
Arvind Sakharam Rathod
|
1819015WL049762
|
Arvind Sakharam Rathod
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174738
|
|
MR ARVIND SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-030-001/182
(BORGADI)
|
1819015053NRG24271220230503257
|
29/12/2023
|
Ashoik Tukaram Jadhav
|
1819015WL049762
|
Ashoik Tukaram Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174739
|
|
MR ASHOK TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-030-001/182
(BORGADI)
|
1819015053NRG24271220230503258
|
29/12/2023
|
Vandna Ashok Jadhav
|
1819015WL049762
|
Vandna Ashok Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174740
|
|
Mrs. Vandana Ashok Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-030-001/290
(BORGADI)
|
1819015053NRG24271220230503261
|
29/12/2023
|
SESERAO SEVA RATHOD
|
1819015WL049762
|
SESERAO SEVA RATHOD
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173919
|
|
MR SHESHRAO SEVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-032-001/121
(PALASPUR)
|
1819015053NRG24271220230503369
|
29/12/2023
|
KALPANA DIGAMBAR BOBILWAR
|
1819015WL049771
|
KALPANA DIGAMBAR BOBILWAR
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174763
|
|
Mrs. KALPANA DIGAMBAR BOMBILWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-032-001/159
(PALASPUR)
|
1819015053NRG24271220230503370
|
29/12/2023
|
SHIVAJI MAROTI BOBILWAR
|
1819015WL049771
|
SHIVAJI MAROTI BOBILWAR
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173915
|
|
Mr. SHIVAJI MAROTI BOMBILWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-032-001/160
(PALASPUR)
|
1819015053NRG24271220230503372
|
29/12/2023
|
Jagdevrao Sitaram Devasarkar
|
1819015WL049771
|
Jagdevrao Sitaram Devasarkar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174758
|
|
Mr. JAGDEVRAO SITARAM DEVSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-032-001/28
(PALASPUR)
|
1819015053NRG24271220230503380
|
29/12/2023
|
Vikas shivaji chadankar
|
1819015WL049771
|
Vikas shivaji chadankar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174765
|
|
Mr. Vikas Shivaji Chandankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-032-001/510
(PALASPUR)
|
1819015053NRG24271220230503383
|
29/12/2023
|
pardeep anandrao shirfule
|
1819015WL049771
|
pardeep anandrao shirfule
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174762
|
|
Mr. PRADEEP ANANDRAO SHIRFULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-032-001/521
(PALASPUR)
|
1819015053NRG24271220230503389
|
29/12/2023
|
PARMESHWAR PANDURANG WANKHEDE
|
1819015WL049771
|
PARMESHWAR PANDURANG WANKHEDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174760
|
|
Mr. PARMESHWAR PANDURANG WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-032-001/538
(PALASPUR)
|
1819015053NRG24271220230503391
|
29/12/2023
|
Nagesh Narayan Chandnkar
|
1819015WL049771
|
Nagesh Narayan Chandnkar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174759
|
|
Mr. NAGORAO NARAYAN CHANDANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-032-001/562
(PALASPUR)
|
1819015053NRG24271220230503393
|
29/12/2023
|
satish dadarao wankhede
|
1819015WL049771
|
satish dadarao wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173918
|
|
SATISH DADARAO WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-032-001/563
(PALASPUR)
|
1819015053NRG24271220230503395
|
29/12/2023
|
RAMESH DADARAO WANKHEDE
|
1819015WL049771
|
RAMESH DADARAO WANKHEDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173917
|
|
Mr. RAMESH DADARAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-032-001/586
(PALASPUR)
|
1819015053NRG24271220230503400
|
29/12/2023
|
shubdrabai avadutrao wankhede
|
1819015WL049771
|
shubdrabai avadutrao wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174764
|
|
Miss. Subhadrabai Avadhutrao Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-032-001/664
(PALASPUR)
|
1819015053NRG24271220230503402
|
29/12/2023
|
nitesh sanjay wadekar
|
1819015WL049771
|
nitesh sanjay wadekar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174745
|
|
Mr. Nitesh Sanjay Wadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-032-001/75
(PALASPUR)
|
1819015053NRG24271220230503411
|
29/12/2023
|
AVINASH MAROTI SHINDE
|
1819015WL049771
|
AVINASH MAROTI SHINDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174761
|
|
MR AVINASH MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-032-001/75
(PALASPUR)
|
1819015053NRG24271220230503409
|
29/12/2023
|
Maroti Sanbhaji Shinde
|
1819015WL049771
|
Maroti Sanbhaji Shinde
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174757
|
|
MAROTI SAMBAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-032-001/75
(PALASPUR)
|
1819015053NRG24271220230503410
|
29/12/2023
|
vanita maroti shinde
|
1819015WL049771
|
vanita maroti shinde
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174766
|
|
Mrs. Vanitabai Maroti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-052-001/1
(WARGA TAKLI)
|
1819015000NRG24291220230510687
|
29/12/2023
|
parubai uttam ade
|
1819015WL050311
|
parubai uttam ade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174748
|
|
Mrs. Parubai Uttam Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-052-001/1
(WARGA TAKLI)
|
1819015000NRG24291220230510686
|
29/12/2023
|
uttam deva ade
|
1819015WL050311
|
uttam deva ade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174749
|
|
MR UTTAM DEVA ADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-052-001/116
(WARGA TAKLI)
|
1819015000NRG24291220230510688
|
29/12/2023
|
Hanmantrao Shamrao Jadhav
|
1819015WL050311
|
Hanmantrao Shamrao Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240173916
|
|
Mr. HANUMANT SHAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-052-001/127
(WARGA TAKLI)
|
1819015000NRG24291220230510689
|
29/12/2023
|
pandurang deva ade
|
1819015WL050311
|
pandurang deva ade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174750
|
|
MR PANDURANG DEVA ADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-052-001/128
(WARGA TAKLI)
|
1819015000NRG24291220230510690
|
29/12/2023
|
Arjun pandu ade
|
1819015WL050311
|
Arjun pandu ade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174747
|
|
MR ARJUN PANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-052-001/183
(WARGA TAKLI)
|
1819015000NRG24291220230510706
|
29/12/2023
|
Puspa Devidas Ambepwad
|
1819015WL050312
|
Puspa Devidas Ambepwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174754
|
|
MRS PUSHPABAI DEVIDAS AMBEPWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-052-001/191
(WARGA TAKLI)
|
1819015000NRG24291220230510697
|
29/12/2023
|
namdev uttam ade
|
1819015WL050311
|
namdev uttam ade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174752
|
|
NAMDEV UTTAM ADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-052-001/267
(WARGA TAKLI)
|
1819015000NRG24291220230510700
|
29/12/2023
|
mitun hanmantrao jadhav
|
1819015WL050311
|
mitun hanmantrao jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174751
|
|
MR MITHUN HANMANTU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-052-001/6
(WARGA TAKLI)
|
1819015000NRG24291220230510711
|
29/12/2023
|
mankarana dattaraya chitalwad
|
1819015WL050312
|
mankarana dattaraya chitalwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174755
|
|
MRS MANKARNA DATTATRAY CHITALWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-052-001/7
(WARGA TAKLI)
|
1819015000NRG24291220230510712
|
29/12/2023
|
laxman shivling chitalwad
|
1819015WL050312
|
laxman shivling chitalwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174753
|
|
LAXMAN SHIVLINGU CHITALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-052-001/71
(WARGA TAKLI)
|
1819015000NRG24291220230510704
|
29/12/2023
|
dayalgiri kailasgiri giri
|
1819015WL050311
|
dayalgiri kailasgiri giri
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174746
|
|
DAYALGIR KALAISHGIR GIRI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153972
|
153972
|
|
|
|
|
|
|
|